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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : CONECTICPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | CONECTICPLUS |
| Siren | 488746777 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45838 |
| Management number | 2006B04380 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 183 035.00 | 167 408.00 | 15 627.00 | 183 035.00 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AT Other tangible assets | 45 854.00 | 38 969.00 | 6 885.00 | 45 854.00 |
BH Other financial assets | 6 723.00 | 6 723.00 | 6 723.00 | |
BJ TOTAL (I) | 258 612.00 | 206 377.00 | 52 235.00 | 258 612.00 |
BT Goods | 102 646.00 | 102 646.00 | 102 646.00 | |
BX Customers and related accounts | 20 174.00 | 20 174.00 | 20 174.00 | |
BZ Other receivables | 16 274.00 | 16 274.00 | 16 274.00 | |
CF Cash and cash equivalents | 94 219.00 | 94 219.00 | 94 219.00 | |
CH Prepaid expenses | 3 820.00 | 3 820.00 | 3 820.00 | |
CJ TOTAL (II) | 237 133.00 | 237 133.00 | 237 133.00 | |
CO Grand total (0 to V) | 495 745.00 | 206 377.00 | 289 368.00 | 495 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 3 171.00 | 3 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 134.00 | 92 134.00 | ||
DL TOTAL (I) | 139 305.00 | 139 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 317.00 | ||
DX Trade payables and related accounts | 37 495.00 | 37 495.00 | ||
DY Tax and social security liabilities | 110 974.00 | 110 974.00 | ||
EA Other liabilities | 1 278.00 | 1 278.00 | ||
EC TOTAL (IV) | 150 063.00 | 150 063.00 | ||
EE Grand total (I to V) | 289 368.00 | 289 368.00 | ||
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